Expenses Type : Payment to Private Contractors

Summary
Financial Year Payments Total £
2025 1,184 6,414,040.74
Total 1,184 6,414,040.74
Showing 1,171 to 1,184 of 1,184 items
Date DirectorateService AreaSupplier Amount £
24/12/25 Childrens Services 3 & 4 yr old funding NITON PRE-SCHOOL -2,847.39
19/12/25 Childrens Services 3 & 4 yr old funding YMCA ST MARYS DAY NURSERY -3,612.13
24/12/25 Childrens Services Under 2 yr old funding - workin… ST JOHNS PRE-SCHOOL -4,456.20
24/12/25 Childrens Services 3 & 4 yr old funding CLOVER FARM CHILDCARE -4,959.50
24/12/25 Childrens Services 3 & 4 yr old funding CHATTERBOX NURSERY LTD -5,245.52
24/12/25 Childrens Services 2 year old funding - working pa… CHATTERBOX NURSERY LTD -6,208.80
24/12/25 Childrens Services 2 year old funding - working pa… NITON PRE-SCHOOL -6,961.50
19/12/25 Community Services Transport Management NATIONAL PUBLIC TRANSPORT -7,547.42
24/12/25 Childrens Services Under 2 yr old funding - workin… NITON PRE-SCHOOL -8,021.17
19/12/25 Childrens Services 2 Year Old Funding THE ISLAND DAY NURSERY LTD -8,917.35
24/12/25 Childrens Services Under 2 yr old funding - workin… NITON PRE-SCHOOL -10,769.15
19/12/25 Childrens Services 2 Year Old Funding TOPS DAY NURSERY LTD -10,957.05
24/12/25 Childrens Services 2 year old funding - working pa… LITTLE LOVE LANE NURSERY -23,439.00
24/12/25 Childrens Services Under 2 yr old funding - workin… LITTLE LOVE LANE NURSERY -26,792.91